Muster Roll No. : 20245	Date From : 12/09/2021    Date To : 25/09/2021	Sanction No. : 2430002/2020-2021/231593/AS    Sanction Date : 17/07/2020
Work Code : 2430002019/LD/10444919	Work Name : Const of Staged Trench at Panchayat Bada Rajoda

Measurement Book Detail

MB NO.  1/2021        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BHAGABATI BHATRA OR-30-002-019-003/21255 ST RAJODA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002019WL031789   2 SAMARU BHATRA OR-30-002-019-003/21255 ST RAJODA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL031789   3 LAXMI BHATRA OR-30-002-019-003/21255 ST RAJODA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL031789   4 BAIDI CHALAN OR-30-002-019-003/21263 ST RAJODA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL031789   5 PADLAM SAMRATH OR-30-002-019-003/21248 ST RAJODA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL031789   6 RAMBATI SAMRATH OR-30-002-019-003/21248 ST RAJODA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL031789   7 KAILASH RANDHARI OR-30-002-019-003/21247 ST RAJODA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL031789   8 DHANAI RANDHARI OR-30-002-019-003/21247 ST RAJODA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL031789   9 DHARYABAN KAMAL OR-30-002-019-003/21246 OTHER RAJODA P A A A A A A A A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL031789 Credited 09/11/2021   10 KUNTALA KAMAL OR-30-002-019-003/21246 OTHER RAJODA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL031789   Daily Attendence 1 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 215

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1